Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 431,400 | 14/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 396,100 | 29/06/2019 | NOAPS/2019-20/C/1 | 45,900 | ||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 265 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 364,042 | |||||||
27/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,088 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:00 PM. |